HomeMy WebLinkAboutMay 5, 1981COLU~'IBIA HEIGHTS PUBLIC LIBRARY
REPORT
)iay 5, 1981
ir ulation figures for ~tarch were up from 1980:
1980 1981
Adult !F~'~'5 ~7
Juvenile 4,560 5,160
To celebrate National Library Week, April 6-11, the library sponsored many
programs and contests. Using the theme, "America, We've Got Your Number," con-
tests involving numbers were held for both children and adults. Lisa Wtllman
won a puppet by guessing the correct number of cookies in Cookie Plonster's
cookie jar. The winners in the ~uess-the-number-of-paperclips contest (correct
number 611) were:
Sue Jacobs (618) Bob Woodward: The Brethren.
Kathy James (600) Ingrid Beraman: My stor~.
Susan Solem (600) Helen Van Slyke: No'loVe lost.
The trivia contest winners were:
Mary M. Kordiak Judith Krantz: Princess Daisy.
Aileen Sturdevant Beatrice Brandon: The.coq.rt of silver ~hadows.
The children's department had a week's worth of special activities entitled "Five
steps to celebration," which included:
Cartoon festival 52 participants
~ystery night 50 participants
Disney films 62 participants
Berenstain Bears ~4ight 55 participants
The Read-to-f.!e Club finished its winter session with a total of 82 pre-schooler~
and 18 adults attending the two celebrations on April 10. Three weeks of pre-
school crafts were also held, with 48 3~ to 5 year-olds attendine each session,
and The oreat br~in movie was shown twice on April 16 to approximately 100
children.
Thanks ao to Faye Kluk, Kay Reiners, Atleen Sturdevant, and Ruth WesterberQ
for the Country Fair Coffee Cake they baked for the April senior citizen program.
A special quess-the-number-of-paperclips contest was held for those attending
the program, and Mrs. Betty Myers won a copy of Phyllis I,lhitney's Poinciana for
her correct guess.
The three books designated by the Board to be placed in the library in
honor of Mrs. Ruth Miller's 25 years of service on the Board have been purchased.
They are:
Barenholtz, Bernard. American antioue toy.s 1830-19nO.
' 0
Coins: an illustrated survey, 650 B.C. t the present day.
M~sSie,'Suzanne. Land of th~ firebird,
COLUMBIA HEIGHTS PUBLIC LIBRARY
EXPENDITURES
May 5, 1981
-RENTS & LEASES: #1100
Swank Motion Pictures
447769
"The great brain."
TRAVEL, CONF., SCHOOL: #1210
~ica~ Library ~ociation registration for conference
1 ticket PLA ABM brunch
1 ticket YASD author lunch
Loader, M. Rebecca $50.00 reimbursement for deposit to
Preferred Travel for tickets to
ALA in San Francisco
Preferred Travel Service ALA travel package
40. O0
18.00
18.25
CLEANING, CONT. SERVICE:
American Linen Supply
Twin City Filter
#2190
M18030416
16675
GENERAL SUPPLIES: #1360
Demco
Shoppers Charge
729829
734466
737140
739626
2098242
media boxes
book ends, tape, paste
magazine covers
rubber stamp
taPes, batteries
68.25
70.04
6.63
2.15
BOOKS: #1365
Baker & Taylor
Carol Rhoda Books
Dun's Marketing Services
G. K. Hall
Gale Research Co.
JACP, inc.
Lerner Pub. Co.
Mumford Book Sales, Inc.
Supt. of Documents
Time-Life Books
DO8885955M
DO9889272M
D13894593M
D14897194M
D15899427M
D23911154M
18529
5036541 Million $ directory, vol. 3.
139011
00745127 Contemporary authors.
Go for broke.
2924
AP 1026
pamphlet
Photography year 1981.
776.53
172.15
127.37
18.06
297.00
244.59
PERIODICALS: #1366
Personal Computing
Supt. of Documents
AUDIO-VISUAL MATERIAL #1367
Random House
EQUIPMENT: #1540
Business Furniture, Inc.
1-yr. subscription
l-yr. subscription Dept. of State Bulletin
971189133 cassette "The family under the
bridge."
069421DI desk
103.75
103.75
76.25
50.00
515.00
641.25
10.75
ll.20
21.95
147.07
13.75
160.82
1,635.70
10.55
190.00
143.96
62.15
29.45
26.00
109.80
3.75
16.58
2,227.94
14.97
19.00
33.97
9.59
9.59
230.80
COLUMBIA HEIGHTS PUBLIC LIBRARY
Accounting--May 5, 1981
ITEM CODE BUDGET ENCUMB.
YR. TO DATE
SALARIES (REG.) 1010 $58,605 $17,485.31
SALARIES (PART TIME) 1020 25,990 6,835.35
INTERDEP'T HELP 1050 650 73.84
PERA 1091 4,765 1,218.12
FICA 1092 3,530 784.10
HOSPITALIZATION 1093 3,840 852.20
WORKMEN'!S COMP. 1095 190 181.00
RENTS AND LEASES 1100 1,400 92.10
MA!NTENANCE & REPAIR 1120 4,340 327.90
GARAGE 1124 100 21.00
EXPERT & PROF. SERVICE 1130 450 - 0 -
OTHER CHARGES 1190 75 248.72
COMMUNICATIONS 1200 1,600 229.99
TRAVEL, CONF., SCHOOL 1210 1,200 196.16
MEMBERSHIP 1220 225 15.00
UTILITIES 1230 9,100 2,383.46
CLEANING CONT. SERVICE 1290 7,380 1,897.35
OFFICE SUPPLIES 1300 1,750 1,098.17
GENERAL SUPPLIES 1360 4,300 1,913.62
BOOKS 1365 40,000 13,391.58
PERIODICALS 1366 1,850 345.75
AUDIO~VISUAL MATERIAL 1367 4,600 2,035.53
STRUCTURE 1520 21,300 - 0 -
EQUIPMENT 1540 2,550 - 0 -
EXPENDED
APRIL
103.75
641.25
21.95
160.82
2,227.94
33.97
9.59
230.80
~ALANCE
$41,119.69
19,154.65
576.16
3,546.88
2,745.90
2,987.80
9.00
1,204.15
4,012.10
79.00
450.00
-173.72
1,370.01
362.59
210.00
6,716.54
5,460.70
651.83
2,225.56
24,380.48
1,470.28
2,554.88
21,300.00
2,319.20
$199,790 5144,733.68